Company data from Slovak public registers

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HARMONIA Partizánske, s.r.o.

Company financial profile・Company ID 36296856・Námestie SNP 143, 95801 Partizánske・Founded 1997

Financial reportFinancial statements

Turnover 2025

1.02 M €

+9.4 %
Company ID
36296856
Tax ID
2021367326
VAT ID
SK2021367326, under §4, registered since Thursday, July 1, 2004
Registered office
HARMONIA Partizánske, s.r.o.Námestie SNP 143 95801 Partizánske
Established
Tuesday, July 1, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/19119/R

Profit 2025

15 K €

−36 %

Assets

156 K €

+13 %

Equity

47 K €

+45 %

Debt ratio

69.7 %

−6.7 pp

Gross margin

15.5 %

−0.7 pp
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Andromia score

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Profit

−36 %
7,974 €6,762 €−4,543 €−16 K €−13 K €−34 K €−12 K €22 K €28 K €4,922 €23 K €15 K €201420152016201720182019202020212022202320242025

Revenue

+9.7 %
1.01 M €1.13 M €903 K €787 K €931 K €905 K €966 K €976 K €952 K €871 K €931 K €1.02 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.4 %

−1.0 pp

Profit / revenue

ROA

9.4 %

−7.2 pp

Return on assets

ROE

31.0 %

−39 pp

Return on equity

Current ratio

1.48

+22 %

Current assets / current liabilities

Earnings before tax

19 K €

−34 %

Profit + income tax

Effective tax

24.6 %

+2.3 pp

Income tax / earnings before tax

Net working capital

50 K €

+126 %

Current assets − current liabilities

Revenue CAGR

0.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1.01 M €20141.14 M €2015913 K €2016791 K €2017934 K €2018906 K €2019969 K €2020980 K €2021952 K €2022872 K €2023933 K €20241.02 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods952 K €871 K €931 K €1.02 M €
Value added146 K €126 K €151 K €158 K €
Operating revenue952 K €872 K €933 K €1.02 M €
Profit after tax28 K €4,922 €23 K €15 K €
Income tax5,805 €2,370 €6,597 €4,794 €

Assets

  • Non-current assets3,596 €
  • Current assets153 K €

Liabilities and equity

  • Equity47 K €
  • Liabilities109 K €

Balance sheet

Assets

Item2022202320242025
Total assets129 K €111 K €139 K €156 K €
Non-current assets750 €0 €14 K €3,596 €
Property, plant and equipment750 €0 €14 K €3,596 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets128 K €111 K €124 K €153 K €
Inventory69 K €61 K €53 K €66 K €
Non-current receivables0 €0 €0 €0 €
Current receivables47 K €51 K €59 K €82 K €
Financial accounts12 K €24 €12 K €4,918 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities129 K €111 K €139 K €156 K €
Equity9,475 €12 K €33 K €47 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years−25 K €171 €2,393 €25 K €
Profit/loss for the accounting period after tax28 K €4,922 €23 K €15 K €
Liabilities119 K €99 K €106 K €109 K €
Non-current liabilities550 €238 €87 €291 €
Current liabilities114 K €93 K €102 K €103 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions4,683 €5,279 €3,652 €5,758 €

Income tax

Tax liability trend

2,880 €2,964 €2,986 €2,970 €67 €36 €0 €2,908 €5,805 €2,370 €6,597 €4,794 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period215.01 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • - poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení v odbore lekárenstvoValid from Monday, November 3, 1997
  • - kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu živnosti voľnejValid from Tuesday, July 1, 1997
  • - kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu živnosti voľnejValid from Tuesday, July 1, 1997
  • - sprostredkovanie obchoduValid from Tuesday, July 1, 1997

Statutory bodies and related persons

Statutory body

1 active of 7
  • Pharm.Dr, Daniela Cibulková
    Konateľfrom Wednesday, June 25, 1997

    Address Podjavorinskej 1237/43, 95803 Partizánske, Slovenská republika

  • Ing. Vladimír CibulkaInactive
    KonateľThursday, September 12, 2013 – Friday, February 24, 2017

    Address Podjavorinskej 1237/43, 95803 Partizánske, Slovenská republika

  • Ing. Edita NádaskáInactive
    KonateľTuesday, December 1, 2009 – Thursday, September 26, 2013

    Address J. Siváka 143/2, 97101 Prievidza, Slovenská republika

  • Ing. Alena BenickáInactive
    KonateľThursday, January 1, 2004 – Monday, January 18, 2010

    Address Štefánikova 80, Bánov, Slovenská republika

  • Ing. Alžbeta BilišičováInactive
    KonateľTuesday, April 8, 2003 – Wednesday, April 14, 2004

    Address Mederská 37, Nové Zámky, Slovenská republika

  • Mgr. Daniela GogolováInactive
    KonateľTuesday, July 1, 1997 – Sunday, October 13, 2002

    Address Nedanovce 240, Nedanovce, Slovenská republika

  • Pharm.Dr, Daniela CibulkováInactive
    KonateľWednesday, June 25, 1997 – Thursday, September 26, 2013

    Address Veľká Okružná 1129/48, Partizánske, Slovenská republika

Related persons

1 active of 12
  • PharmDr. Daniela Cibulková
    Spoločník v.o.s. / s.r.o.from Thursday, October 7, 2021

    Address Podjavorinskej 1237/43, 95803 Partizánske, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Pharm.Dr. Daniela CibulkováInactive
    Spoločník v.o.s. / s.r.o.Friday, September 27, 2013 – Wednesday, October 6, 2021

    Address Podjavorinskej 1237/43, 95803 Partizánske, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Pharm.Dr. Daniela CibulkováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, January 19, 2010 – Thursday, September 26, 2013

    Address Podjavorinskej 1237/43, 95803 Partizánske, Slovenská republika

    Share50 %Contribution3,320 EUR
  • PHOENIX Zdravotnícke zásobovanie, a.s.Inactive
    Spoločník v.o.s. / s.r.o.Tuesday, January 19, 2010 – Thursday, September 26, 2013

    Address Pribylinská 2/A, 83104 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • PHOENIX Zdravotnícke zásobovanie, a.s.Inactive
    Spoločník v.o.s. / s.r.o.Thursday, October 20, 2005 – Monday, January 18, 2010

    Address Vlárska 48, 83101 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Pharm.Dr. Daniela CibulkováInactive
    Spoločník v.o.s. / s.r.o.Monday, September 29, 2003 – Monday, January 18, 2010

    Address Veľká Okružná 1129/48, Partizánske, Slovenská republika

    Share50 %Contribution100,000 SKK
  • BIAMA, a.s.Inactive
    Spoločník v.o.s. / s.r.o.Monday, September 29, 2003 – Wednesday, October 19, 2005

    Address Pri skladoch 1, 94001 Nové Zámky, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Pharm.Dr. Daniela CibulkováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, January 14, 2003 – Sunday, September 28, 2003

    Address Veľká Okružná 1129/48, Partizánske, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Daniela GogolováInactive
    Spoločník v.o.s. / s.r.o.Friday, August 28, 1998 – Monday, January 13, 2003

    Address Nedanovce 240, Nedanovce, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Pharm.Dr. Daniela CibulkováInactive
    Spoločník v.o.s. / s.r.o.Friday, August 28, 1998 – Monday, January 13, 2003

    Address Veľká Okružná 1129/48, Partizánske, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/19119/R
Main activity
Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

6 entries from the business register

  • Thursday, April 15, 2004Valné zhromaždenie dňa 26.11.2003 odvolalo a menovalo konateľa.
  • Monday, September 29, 2003Valné zhromaždenie dňa 08.04.2003 (notárska zápisnica N 85/03, NZ 26053/03 zo dňa 08.04.2003) schválilo rozdelenie a prevod časti obchodného podielu (zmluva o prevode časti obchodného podielu zo dňa 08.04.2003), zmenu spoločenskej zmluvy (dodatok č.1) a úplné znenie spoločenskej zmluvy.
  • Tuesday, January 14, 2003Mimoriadne valné zhromaždenie dňa 13.10.2002 schválilo prevod obchodného podielu a prejednalo vzdanie sa funkcie konateľky. Dodatok a úplné znenie zakladateľskej listiny vo forme notárskej zápisnice N 324/02, NZ 287/02 zo dňa 18.11.2002.
  • Friday, August 28, 1998Doplnok č.2 k spoločenskej zmluve schválený valným zhromaždením dňa 17.6.1998
  • Monday, November 3, 1997Na základe rozhodnutia valného zhromaždenia zo dňa 03.09.1997 bol prijatý dodatok č. 1 k spoločenskej zmluve.
  • Tuesday, July 1, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 25.06.1997 podľa § 105 a nasl. zákona č. 513/1991 Zb.
HARMONIA Partizánske, s.r.o.

Registered office

HARMONIA Partizánske, s.r.o.

Námestie SNP 143, 95801 Partizánske

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